WALLACE JEFFERSON FOR TEXAS SUPREME COURT DISSOLVED

Texas · TEC · 00051079

$2.76M
Direct disbursements
809
Distinct vendors
3,325
Disbursement rows
May 2001 – Jun 2015
Activity window
$13Kacross 12 months

Spend by category

all-cycle
Media $1.12M Print & Mail $455K Travel & Events $406K Strategy & Research $279K Legal & Compliance $122K Admin & Office $109K Wages & Payroll $62K Digital $51K Contributions & Transfers $38K Fundraising $25K Software & Tech $12K

Spend by service category

Category Total spend Disbursements
Media $1,121,699 46
Print & Mail $455,096 151
Travel & Events $405,716 1,514
Strategy & Research $279,343 72
Legal & Compliance $121,712 118
Admin & Office $108,703 691
Other / Unclassified $76,114 237
Wages & Payroll $61,706 189
Digital $50,868 6
Contributions & Transfers $37,982 75
Fundraising $25,431 130
Software & Tech $12,475 96

Recent activity showing 20 of 3,325

Date Vendor Purpose Amount
Jun 23, 2015 Millan & Accounting services $1,349
Feb 28, 2015 FROST BANK Bank Service Charge $5
Jan 19, 2015 NATIONAL CENTER FOR STATE COURTS Donation $3,500
Oct 13, 2014 Millan & Accounting fees $950
Oct 9, 2014 Texas Access to Justice Charitable donation $5,000
Sep 13, 2014 University of Texas Law School Foundation Charitable donation. $2,000
Jul 21, 2014 American Law Institute Charitable Donation $250
Jul 2, 2014 Millan & Accounting fees $152
Jun 13, 2014 Millan & Accounting services $38
May 6, 2014 Millan & Accounting services $1,471
Apr 24, 2014 San Antonio Bar Foundation Donation $150
Apr 15, 2014 VOLUNTEER LEGAL SERVICES OF CENTRAL TEXAS Donation $1,000
Mar 31, 2014 American Express Company Annual American Express membership fee $125
Feb 26, 2014 Millan & Accounting services $2,062
Dec 20, 2013 American Law Institute Officeholder dues $250
Dec 20, 2013 NATIONAL CENTER FOR STATE COURTS Donation $500
Nov 27, 2013 Millan & Accounting services $711
Nov 22, 2013 UNIVERSITY OF TEXAS SCHOOL OF LAW Donation $2,500
Oct 18, 2013 AMPCO SYSTEM PARKING Officeholder parking $104
Oct 18, 2013 HUDSONS BAR AND GRILL Officeholder travel meal $140